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I was asked if we could tailor our settings to allow AP invoices to voucher correctly (all settings and flags properly flipped on all records) after RI but before PQ transactions (little QA throughput problem...I know, I know...).
My research says probably not.
Anyone got a silver bullet to spare? (No, it's not for the QA manager, he's a nice guy.)
Thanks
Charley Simpson
Turbonetics
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